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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-005-045-001/0053 Family Id: 0053
Name of Head of Household: KALLU
Name of Father/Husband: MOHAN
Category: OTH
Date of Registration: 6/20/2006
Address:
Villages:
Panchayat: GODAWA
Block: AURAS
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: YES BPL Family No.: 21573
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALLU Male 41 Indian Bank
2 RAM DAS Male 26 Indian Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 434208 RAM DAS 05/11/2019~~11/11/2019~~7 6
2 475995 27/11/2019~~03/12/2019~~7 6
3 535655 23/12/2019~~05/01/2020~~14 12
4 568283 06/01/2020~~19/01/2020~~14 12
5 599696 22/01/2020~~04/02/2020~~14 12
6 629366 05/02/2020~~18/02/2020~~14 12
7 658429 19/02/2020~~03/03/2020~~14 12
8 690796 04/03/2020~~17/03/2020~~14 12
9 717587 18/03/2020~~24/03/2020~~7 6
10 82027 12/05/2020~~18/05/2020~~7 6
11 117550 19/05/2020~~25/05/2020~~7 6
12 161467 26/05/2020~~08/06/2020~~14 12
13 262171 09/06/2020~~15/06/2020~~7 6
14 409843 26/06/2020~~02/07/2020~~7 6
15 466551 04/07/2020~~10/07/2020~~7 6
16 491675 11/07/2020~~16/07/2020~~6 6
17 590276 01/08/2020~~07/08/2020~~7 6
18 618140 08/08/2020~~14/08/2020~~7 6
19 716091 03/09/2020~~09/09/2020~~7 6
20 743935 10/09/2020~~16/09/2020~~7 6
21 766582 17/09/2020~~23/09/2020~~7 6
22 791471 24/09/2020~~30/09/2020~~7 6
23 812948 01/10/2020~~07/10/2020~~7 6
24 842501 08/10/2020~~13/10/2020~~6 6
25 874677 14/10/2020~~18/10/2020~~5 5
26 370366 06/09/2022~~12/09/2022~~7 6
27 388604 14/09/2022~~20/09/2022~~7 6
28 402395 21/09/2022~~27/09/2022~~7 6
29 416752 KALLU 28/09/2022~~04/10/2022~~7 6
30 416753 RAM DAS 28/09/2022~~04/10/2022~~7 6
31 434081 06/10/2022~~12/10/2022~~7 6
32 449405 14/10/2022~~27/10/2022~~14 12
33 508862 19/11/2022~~25/11/2022~~7 6
34 519487 26/11/2022~~02/12/2022~~7 6
35 531190 03/12/2022~~09/12/2022~~7 6
36 550118 15/12/2022~~21/12/2022~~7 6
37 570000 26/12/2022~~30/12/2022~~5 5
38 591232 12/01/2023~~18/01/2023~~7 6
39 656692 04/03/2023~~10/03/2023~~7 6
40 665427 14/03/2023~~20/03/2023~~7 6
41 677952 21/03/2023~~27/03/2023~~7 6
42 4277 02/04/2023~~08/04/2023~~7 6
43 217012 01/07/2023~~07/07/2023~~7 6
44 234541 08/07/2023~~21/07/2023~~14 12
45 455792 08/12/2023~~14/12/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 434208 RAM DAS 05/11/2019~~11/11/2019~~7 6 RAMDAS S/O PUTTI LAL KA RECHARGE PIT NIRMAN KARY (3131005045/IF/958486255823103179)
2 475995 27/11/2019~~03/12/2019~~7 6 RAMDAS S/O PUTTI LAL KA RECHARGE PIT NIRMAN KARY (3131005045/IF/958486255823103179)
3 535655 23/12/2019~~05/01/2020~~14 12 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
4 568283 06/01/2020~~19/01/2020~~14 12 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
5 599696 22/01/2020~~04/02/2020~~14 12 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
6 629366 05/02/2020~~18/02/2020~~14 12 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443)
7 658429 19/02/2020~~03/03/2020~~14 12 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443)
8 690796 04/03/2020~~17/03/2020~~14 12 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443)
9 717587 18/03/2020~~24/03/2020~~7 6 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443)
10 82027 12/05/2020~~18/05/2020~~7 6 DHANIRAM PAL KE KHET SE KHARJA RAHA TAK SICHAI NALI KHUDAI KARYA (3131005045/IC/958486255823036390)
11 117550 19/05/2020~~25/05/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
12 161467 26/05/2020~~08/06/2020~~14 12 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
13 262171 09/06/2020~~15/06/2020~~7 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139)
14 409843 26/06/2020~~02/07/2020~~7 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
15 466551 04/07/2020~~10/07/2020~~7 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
16 491675 11/07/2020~~16/07/2020~~6 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374)
17 590276 01/08/2020~~07/08/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
18 618140 08/08/2020~~14/08/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
19 716091 03/09/2020~~09/09/2020~~7 6 P.W.D ROAD SE PRIMERY SCHOOL TAK KHADANJA KE DONO TARAF PATRI BHARAI KARYA (3131005045/LD/958486255823307548)
20 743935 10/09/2020~~16/09/2020~~7 6 P.W.D ROAD SE PRIMERY SCHOOL TAK KHADANJA KE DONO TARAF PATRI BHARAI KARYA (3131005045/LD/958486255823307548)
21 766582 17/09/2020~~23/09/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
22 791471 24/09/2020~~30/09/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
23 812948 01/10/2020~~07/10/2020~~7 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071)
24 842501 08/10/2020~~13/10/2020~~6 6 GRAM PANCHAYAT GODWA MEIN SAMUDAYIK SAUCHALAYA NIRMAN KARYA (3131005045/RS/958486255823051051)
25 874677 14/10/2020~~18/10/2020~~5 5 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704)
26 370366 06/09/2022~~12/09/2022~~7 6 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721)
27 388604 14/09/2022~~20/09/2022~~7 6 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721)
28 402395 21/09/2022~~27/09/2022~~7 6 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721)
29 416752 KALLU 28/09/2022~~04/10/2022~~7 12 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721)
30 416753 RAM DAS 28/09/2022~~04/10/2022~~7 6 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721)
31 434081 06/10/2022~~12/10/2022~~7 6 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721)
32 449405 14/10/2022~~27/10/2022~~14 12 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721)
33 508862 19/11/2022~~25/11/2022~~7 6 GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA (3131005045/AV/958486255823984768)
34 519487 26/11/2022~~02/12/2022~~7 6 GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA (3131005045/AV/958486255823984768)
35 531190 03/12/2022~~09/12/2022~~7 6 GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA (3131005045/AV/958486255823984768)
36 550118 15/12/2022~~21/12/2022~~7 6 GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA (3131005045/AV/958486255823984768)
37 570000 26/12/2022~~30/12/2022~~5 5 VINOD KUMAR KE KHET SE C.C ROAD TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824101574)
38 591232 12/01/2023~~18/01/2023~~7 6 VINOD KUMAR KE KHET SE C.C ROAD TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824101574)
39 656692 04/03/2023~~10/03/2023~~7 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643)
40 665427 14/03/2023~~20/03/2023~~7 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643)
41 677952 21/03/2023~~27/03/2023~~7 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643)
42 4277 02/04/2023~~08/04/2023~~7 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643)
43 217012 01/07/2023~~07/07/2023~~7 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643)
44 234541 08/07/2023~~21/07/2023~~14 12 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643)
45 455792 08/12/2023~~14/12/2023~~7 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RAM DAS 27/11/2019 7 RAMDAS S/O PUTTI LAL KA RECHARGE PIT NIRMAN KARY (3131005045/IF/958486255823103179) 7861 1274 0
2 RAM DAS 23/12/2019 7 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 8870 1274 0
3 RAM DAS 30/12/2019 7 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 8873 1274 0
4 RAM DAS 05/02/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10247 1274 0
5 RAM DAS 12/02/2020 6 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10252 1092 0
6 RAM DAS 19/02/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10686 1274 0
7 RAM DAS 26/02/2020 7 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 10691 1274 0
8 RAM DAS 04/03/2020 5 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 11178 910 0
9 RAM DAS 11/03/2020 6 GURAILA TALAB SE KHARJA RAHA TAK NALA KHUDAI & SAFAI KARYA (3131005045/FP/958486255823045443) 11182 1092 0
Sub Total FY 1920 59 10738 0
10 RAM DAS 19/05/2020 6 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 943 1206 0
11 RAM DAS 26/05/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1300 1407 0
12 RAM DAS 02/06/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 1307 1407 0
13 RAM DAS 09/06/2020 7 GATA NO. 249 TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823063139) 2298 1407 0
14 RAM DAS 26/06/2020 7 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 3672 1407 0
15 RAM DAS 03/07/2020 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 4189 1206 0
16 RAM DAS 10/07/2020 6 GURELA TALAB KI KHUDAI & SILT SAFAI KARYA (3131005045/WH/958486255823017374) 4395 1206 0
17 RAM DAS 01/08/2020 5 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 5236 1005 0
18 RAM DAS 08/08/2020 5 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 5522 1005 0
19 RAM DAS 03/09/2020 7 P.W.D ROAD SE PRIMERY SCHOOL TAK KHADANJA KE DONO TARAF PATRI BHARAI KARYA (3131005045/LD/958486255823307548) 6665 1407 0
20 RAM DAS 10/09/2020 6 P.W.D ROAD SE PRIMERY SCHOOL TAK KHADANJA KE DONO TARAF PATRI BHARAI KARYA (3131005045/LD/958486255823307548) 7018 1206 0
21 RAM DAS 17/09/2020 7 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 7234 1407 0
22 RAM DAS 24/09/2020 7 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 7467 1407 0
23 RAM DAS 01/10/2020 6 VISHUN KUMAR KE KHET SE ALAULAPUR PULIYA TAK KRISHI NIVESH HETU PAHUCH MARG KARYA (3131005045/LD/958486255823245071) 7721 1206 0
24 RAM DAS 07/10/2020 6 GRAM PANCHAYAT GODWA MEIN SAMUDAYIK SAUCHALAYA NIRMAN KARYA (3131005045/RS/958486255823051051) 8077 1206 0
25 RAM DAS 14/10/2020 5 LEWARIYA TALAB KI KHUDAI & JIRNODHAR KARYA (3131005045/WC/958486255823005704) 8479 1005 0
Sub Total FY 2021 100 20100 0
26 RAM DAS 06/09/2022 7 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721) 4605 1491 0
27 RAM DAS 14/09/2022 7 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721) 4853 1491 0
28 RAM DAS 21/09/2022 7 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721) 5056 1491 0
29 RAM DAS 28/09/2022 6 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721) 5266 1278 0
30 RAM DAS 06/10/2022 7 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721) 5512 1491 0
31 RAM DAS 14/10/2022 7 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721) 5718 1491 0
32 RAM DAS 21/10/2022 5 NARAYANPUR SEEMA SE P.W.D ROAD TAK NALI KHUDAI KARYA (3131005045/FP/958486255823246721) 5720 1065 0
33 RAM DAS 19/11/2022 7 GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA (3131005045/AV/958486255823984768) 6573 1491 0
34 RAM DAS 26/11/2022 7 GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA (3131005045/AV/958486255823984768) 6698 1491 0
35 RAM DAS 15/12/2022 7 GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA (3131005045/AV/958486255823984768) 7162 1491 0
36 RAM DAS 12/01/2023 6 VINOD KUMAR KE KHET SE C.C ROAD TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824101574) 7744 1278 0
37 RAM DAS 04/03/2023 4 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 8971 852 0
38 RAM DAS 14/03/2023 7 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 9094 1491 0
39 RAM DAS 21/03/2023 7 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 9329 1491 0
Sub Total FY 2223 91 19383 0
40 RAM DAS 02/04/2023 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 35 1380 0
41 RAM DAS 01/07/2023 7 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 3012 1610 0
42 RAM DAS 08/07/2023 7 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 3184 1610 0
43 RAM DAS 15/07/2023 6 P.W.D ROAD SE DHAMIYANA SEEMA TAK KRISHI NIVESH HETU PAHUCH MARG (3131005045/LD/958486255824238643) 3186 1380 0
44 RAM DAS 08/12/2023 6 P.W.D ROAD SE RAJARAM KE KHET TAK KRISHI NIVESH PAHUCH MARG (3131005045/LD/958486255824410743) 7070 1380 0
Sub Total FY 2324 32 7360 0